| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 8810130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KRISMAS |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,999 |
| Amount | 119,999 lekë |
| Invoice description | 1013010- NJ V K SH Kukes mat pastrimi dezinfektim up n.12 dt.08.06.2023 ft n.3925/2023 dt.13.06.2023 fh n.17 dt.15.06.2023 |